| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaenous $456 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Youth & Civic Activities | Donee's Name: Var. Youth & Civic Groups Pendleton OR 97801 | Relationship of Donee: None | Cash Amount Given: $5471 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: City of Pendleton | Donee's Address: 500 SW Dorion Ave Pendleton OR 97801 | Relationship of Donee: None | Description of Property: Fence | Date of Gift: 20240801 | Book Value: $21000 | Method Used to Determine BV: Cost | Fair Market Value: $21000 | Method Used to Determine FMV: Cost |
| Other Expenses.1002 | Office Expenses $21 |
| Other Expenses.1009 | Depreciation $6070 |
| Other Expenses.1012 | Insurance $4713 |
| Other Expenses.1 | Supplies $1438 |
| Other Expenses.2 | Convention Expenses $943 |
| Other Expenses.3 | Repairs and maintenance $758 |
| Other Expenses.4 | Advertising $510 |
| Other Expenses.5 | Other expenses $495 |
| Other Expenses.6 | Post Expenses $333 |
| Other Expenses.7 | Bank Fees $296 |
| Other Expenses.8 | Telephone $233 |
| Other Expenses.9 | 4th of July Parade $212 |
| Other Expenses.10 | Janitorial and cleaning $85 |
| Other Expenses.11 | Dues & Subscriptions $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $888 Machinery and Equipment - Ending $532 |
| Statement Note 1 | Detailed property records have not been maintained. The buildings were acquired during the 1930's and 1940's and are considered fully depreciated. Land acquisition cost was estimated at $100. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |